Requisitos Para convertirse en proveedor de Falcondo

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Important information for Falcondo suppliers

Falcondo is committed to the compliance of trade agreements, internal procedures and the laws of the Dominican Republic. Your cooperation with the requirements listed below is essential to our ability to honor this commitment.

Please ensure that your invoice(s) contain all the relevant purchase order, date, supplier, quantity, item description and/or service description, and bank account information required for de proper processing and payment of said invoice(s).

Avoid the dispatch/delivery of goods or the performance of any service in the absence of a duly issued Falcondo purchase order.

Attach a copy of corresponding invoices to the delivery of any goods or materials

The requirements listed aboce are obligatory in nature. As such, please be aware tha Falcondo reserves the rigth to reject or otherwise not accept, process and pay any and all invoices that do not satisfy the above requirements and return said invoices for correction and/or reissuance.

We count on your support to continue improving the efficiency of our processes. If you have any inquiries reagarding this communication or the status of any invoice, please contact Nathalia Teruel (extension 2341), Franklyn Batista (extension 2316), Raynelly Jiménez (extension 2722) and / or Maryleida Payano (extension 2317) of the Accounts Payable section of our Finance Department.

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